Directorate : Adult Services

Summary
Financial Year Payments Total £
2020 25 1,510.77
2021 32,465 65,745,203.93
2022 35,454 75,862,696.66
2023 35,012 78,277,677.98
2024 28,854 69,742,192.87
2025 23,944 71,064,860.35
Total 155,754 360,694,142.56
Showing 35,041 to 35,070 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
10/03/23 -2,716.76 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -2,743.52 BUCKLAND CARE LTD Provider Refund Overpayments CHC Nursing Care
12/10/22 -2,743.52 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 65+
21/09/22 -2,748.33 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -2,748.33 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -2,748.33 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 18-64
18/01/23 -2,748.33 OAKRAY CARE LTD Provider Refund Overpayments Learning Disability Residential 65+
12/10/22 -2,766.24 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
28/09/22 -2,766.24 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -2,775.12 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
26/08/22 -2,777.28 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments NHS C19 Residential
21/12/22 -2,780.86 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
15/03/23 -2,785.80 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -2,786.51 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Memory & Cognition Residential 65+
23/11/22 -2,788.44 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Residential 65+
13/04/22 -2,788.44 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
13/04/22 -2,800.54 THE MOORINGS Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -2,821.35 CORNELIA MANOR Provider Refund Overpayments Carers Residential
25/05/22 -2,843.10 CORNELIA MANOR Provider Refund Overpayments Memory & Cognition Residential 65+
22/02/23 -2,843.10 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
28/09/22 -2,843.10 MAKE ALL LTD Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -2,843.61 WOODSIDE HALL NURSING HOME Provider Refund Overpayments CHC Nursing Care
21/12/22 -2,843.61 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
15/03/23 -2,849.04 SANDOWN NURSING HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
18/01/23 -2,849.04 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
21/12/22 -2,881.35 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
21/12/22 -2,890.88 DOWNSIDE HOUSE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
08/04/22 -2,890.88 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
03/08/22 -2,893.00 CHERRY TREES I.W. LTD Provider Refund Overpayments NHS C19 Residential
21/12/22 -2,899.33 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…